Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 2,311 to 2,340 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
17/12/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
11/02/22 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/09/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
11/02/22 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
07/03/22 1,470.00 SURVEY & INSPECTION Professional Services Ferry Operation
26/04/21 1,470.00 DORADE LAW Legal Fees - Other Parties Newport Harbour Account
08/04/22 1,465.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Medina Theatre
15/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Medina Leisure Centre
05/01/22 1,465.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… The Heights
09/03/22 1,463.75 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
12/10/22 1,463.21 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
29/11/21 1,463.02 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
03/02/23 1,463.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/07/23 1,463.00 REDACTED PERSONAL DATA Professional Services Crematorium
14/07/21 1,462.56 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
25/05/22 1,461.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/05/23 1,456.89 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/03/23 1,456.80 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/05/23 1,456.80 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/05/22 1,456.38 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
13/07/22 1,456.10 OFF THE KERB PRODUCTIONS Order Settlement to Balance Sheet GL Medina Theatre
11/08/21 1,455.90 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
26/08/22 1,455.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/01/23 1,453.28 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/10/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
24/05/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)